Internal Auditor Specialist

Company Description

With its five product lines of compact hydraulics Bosch Rexroth Oil Control SpA, with factories in the province of Modena and Reggio Emilia and over 1,300 employees, has been producing and marketing compact hydraulic components for multiple applications for over 40 years, from aerial platforms to cranes, earth-moving machinery, agricultural machinery, industrial applications.

What characterizes Bosch Rexroth Oil Control S.p.A. is the ability to study customized solutions in relation to each specific customer requirement. For this reason, the products of Bosch Rexroth Oil Control S.p.A. they are synonymous with quality and represent a guarantee for the global market.

In industrial hydraulics, Bosch Rexroth is actively shaping the transition from conventional to intelligent and connected hydraulics. This opens up enormous potential for the easy and economical integration of machines and systems into modern industrial environments.

Our R&D department based in Nonantola (MO) is a center of global competence for Compact Hydraulic product.

Job Description

Our Administration Department is looking for an Internal Auditor Specialist to join our team. The candidate will be responsible for:

• Conducting internal audits to assess risks and ensure compliance within our complex organization, including performing inspections, analyses, and procedural reviews.
• Extracting and analyzing data from local IT systems (SAP, Apache, Web Reporting) to support audit activities.
• Executing monitoring procedures (internal controls) in various departments, ensuring adherence to deadlines and central directives.
• Recording audit results in the central tool "COMFORT" and providing local support for contract request checks.
• Assisting in the periodic review of internal delegations and maintaining related documentation.

What You Will Learn:

By joining our team, you will gain expertise in auditing methodologies, processes, and tools, focusing on identifying internal control weaknesses and presenting findings to management.

Qualifications

What We'Re Looking For:

• Bachelor's or master's degree in economics
• At least 2 years of relevant work experience
• Proficiency in MS Office, particularly Excel
• Fluency in Italian and English
• Strong analytical skills and attention to detail
• Ability to work in a structured, deadline-driven environment
• Excellent interpersonal and communication skills at all levels

Additional Information

Bosch is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin or ancestry, age, disability or any other protected class

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